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/7 | Direct Receipts | 2,041 | 02/09/2019 | OWN/2019-20/P/54 | Expenditures | 300,000 | |||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 276,000 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
15/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 443,242 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 240,000 | |||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 22,800 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:24 AM. |