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.) |
05/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 07/09/2019 | OWN/2019-20/P/30 | Expenditures | 59 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,136 | 13/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,900 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,700 | 15/09/2019 | OWN/2019-20/P/70 | Expenditures | 17.7 | |||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 179 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,222 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
30/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:09 AM. |