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.) |
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,425 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,580 | 25/09/2019 | OWN/2019-20/C/3 | 2,425 | ||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,681 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,640 | 25/09/2019 | OWN/2019-20/C/7 | 1,681 | ||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 349,177 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 241,375 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20.78 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:57 AM. |