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/3 | Direct Receipts | 1,313 | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
02/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 55 | |||||||
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 89,986 | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 405 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 616,440 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 20 | |||||||
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 20 | |||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 93,021 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:13 PM. |