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.) |
03/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 442,262 | 03/09/2019 | OWN/2019-20/P/50 | Expenditures | 51,640 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,271 | 04/09/2019 | OWN/2019-20/P/31 | Expenditures | 52,622 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 959 | 04/09/2019 | OWN/2019-20/P/32 | Expenditures | 55,000 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/34 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/35 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 80,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:29 AM. |