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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,677 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 106.2 | |||||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,443 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,401 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 43,942 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,186 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 414,103.14 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:07 AM. |