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.) |
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,864 | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 35,193.4 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,536 | 11/09/2019 | OWN/2019-20/P/30 | Expenditures | 21,500 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:56 AM. |