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/9 | Direct Receipts | 429 | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,883 | |||||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,454 | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,563 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 512 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 240,928 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 451 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 525 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 592 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:33 AM. |