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.) |
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,718 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 239,971 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 279,971 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 40,000 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 66,655 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 31,655 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,084 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:36 PM. |