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.) |
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000,000 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,218 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 458 | 23/09/2019 | OWN/2019-20/P/38 | Expenditures | 792,568 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 792,000 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,509 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 364,489 | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:32 PM. |