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.) |
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 219,925 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 63,550 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 44,950 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 433 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 25,004 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 297,737 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 45,004 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:39 PM. |