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.) |
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,191 | 12/09/2019 | OWN/2019-20/P/118 | Expenditures | 3,019 | 30/09/2019 | OWN/2019-20/C/11 | 153,610 | ||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,019 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 93,650 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 144,544 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,746 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:41 AM. |