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.) |
02/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 413 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,530 | 21/09/2019 | OWN/2019-20/C/9 | 2,700 | ||||
09/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,400 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 573,913 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 21,400 | |||||||
21/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,700 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,499 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:22 PM. |