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.) |
07/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 75,000 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 89,000 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,033 | 07/09/2019 | OWN/2019-20/P/20 | Expenditures | 118 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,715,679 | 09/09/2019 | OWN/2019-20/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:23 PM. |