Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | 01/09/2019 | FFC/2019-20/P/10 | Expenditures | 194,658 | |||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,565 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,025 | |||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,340 | 01/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,889 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 70 | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,450 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:35 PM. |