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/20 | Direct Receipts | 5,610 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | 13/09/2019 | OWN/2019-20/C/10 | 17,035 | ||||
12/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,425 | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | 16/09/2019 | OWN/2019-20/C/11 | 15,444 | ||||
14/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,444 | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 346,419 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,700 | |||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,387 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,677 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 2,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:51 PM. |