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/18 | Direct Receipts | 10,510 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 39,700 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,960 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,350 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,440 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 16.52 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,451 | 29/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,320 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,570 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:31 AM. |