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.) |
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,362 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 12 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 12 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,350 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,894 | Expenditures | ||||||||||
19/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 1,601 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,455 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 516 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:49 AM. |