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.) |
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 333,000 | 04/09/2019 | DRDA/2019-20/P/7 | Expenditures | 2.65 | |||||||
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 21 | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 72,700 | |||||||
10/09/2019 | STS/2019-20/R/3 | Direct Receipts | 3,943 | 20/09/2019 | STS/2019-20/P/1 | Expenditures | 413,881 | |||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 899 | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 899 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:04 PM. |