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/21 | Direct Receipts | 2,930 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 61,939 | |||||||
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,930 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 13,378 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,585 | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 24,946 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 589 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 220 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 443,326 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 742 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:54 PM. |