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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 249 | 09/09/2019 | OWN/2019-20/P/20 | Expenditures | 13,564 | |||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,031 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 11,835 | |||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 883 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 30,195 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,842 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 19,041 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,072 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:47 AM. |