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/9 | Direct Receipts | 366,390 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 16,944 | |||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 79,586 | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,700 | |||||||
12/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 637 | 12/09/2019 | OWN/2019-20/P/17 | Expenditures | 377.6 | |||||||
26/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 12/09/2019 | OWN/2019-20/P/39 | Expenditures | 79,586 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:57 AM. |