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.) |
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,516 | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 103 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 383 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 135,000 | |||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,538 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 15 | |||||||
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 135,269 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 118,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:31 AM. |