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/22 | Direct Receipts | 5,000 | 06/09/2019 | OWN/2019-20/P/36 | Expenditures | 59 | 11/09/2019 | OWN/2019-20/C/11 | 17,450 | ||||
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,924 | Expenditures | 21/09/2019 | OWN/2019-20/C/12 | 18,400 | |||||||
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 17,443 | Expenditures | ||||||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 281,930 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:51 PM. |