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/10 | Direct Receipts | 111 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | 12/09/2019 | OWN/2019-20/C/4 | 26,781 | ||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,301 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | 12/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 12/09/2019 | OWN/2019-20/P/15 | Expenditures | 580 | |||||||
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,781 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,464 | Expenditures | ||||||||||
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 118,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:12 PM. |