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/10 | Direct Receipts | 35 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 17,700 | |||||||
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 281 | 06/09/2019 | OWN/2019-20/P/10 | Expenditures | 39,050 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,400 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 18,600 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,918 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 20 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:32 AM. |