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.) |
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,795 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,300 | 01/09/2019 | OWN/2019-20/C/13 | 10,395 | ||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 27,950 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 721 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,415 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,450 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,571 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:16 AM. |