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.) |
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,602 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | 01/09/2019 | OWN/2019-20/C/2 | 136,690 | ||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,160 | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,340 | |||||||
23/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 699 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,007 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:39 PM. |