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.) |
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 513,252 | 21/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,277 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 680 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 207 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:40 AM. |