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.) |
11/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,700 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | |||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 900 | |||||||
11/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 43,700 | 11/09/2019 | OWN/2019-20/P/9 | Expenditures | 25,920 | |||||||
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,240 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 67,033 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,323 | 28/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,769 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:51 PM. |