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.) |
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,326 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 105 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,045 | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 730 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 741 | 17/09/2019 | OWN/2019-20/P/44 | Expenditures | 187 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 245 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/62 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/64 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:30 PM. |