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 | 1,690 | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 33,600 | |||||||
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 72,000 | |||||||
02/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 266 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 261,552 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,130 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:51 AM. |