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/9 | Direct Receipts | 2,489 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,750 | 27/09/2019 | OWN/2019-20/C/8 | 2,419 | ||||
25/09/2019 | STS/2019-20/R/1 | Direct Receipts | 270,000 | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,040 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,675 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 105 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,336 | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:57 AM. |