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/24 | Direct Receipts | 4,187 | 06/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,700 | |||||||
08/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 21,574 | 08/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,973 | |||||||
17/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,694 | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 10,145 | |||||||
23/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,601 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 201,229 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:47 AM. |