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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 93,955 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 83,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 266,039 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 673 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 314 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 30 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:10 PM. |