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.) |
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 455,518 | 11/09/2019 | OWN/2019-20/P/35 | Expenditures | 8,600 | |||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,600 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 455,000 | |||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 87 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 7,050 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 596,756 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 87 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:36 AM. |