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.) |
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,280 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 9,600 | |||||||
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 605 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,300 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 287,444 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,295 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:00 PM. |