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.) |
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,255 | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 750 | |||||||
19/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,550 | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,506 | |||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,520 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,520 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 467,534 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 550 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:15 AM. |