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/53 | Direct Receipts | 605 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,670 | |||||||
11/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,240 | 28/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
16/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,653 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,485 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 139 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,060 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:26 PM. |