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.) |
27/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 839 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 7,240 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 113,479 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 14,167 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:59 AM. |