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.) |
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 328,498 | 05/09/2019 | OWN/2019-20/P/17 | Expenditures | 71,000 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 328,498 | 05/09/2019 | OWN/2019-20/P/18 | Expenditures | 47,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,784 | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 25,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 369 | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 106,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:10 PM. |