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/22 | Direct Receipts | 6,602 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 47,200 | |||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,442,052 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 8,769 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 149,238 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:30 AM. |