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.) |
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 147,321 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 15 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 175,040 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 2.7 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 74,128 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:59 AM. |