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/8 | Direct Receipts | 408,000 | 03/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,025 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 265,542 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 828,000 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,150 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 23,705 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,514 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 18,968 | |||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,005 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:06 PM. |