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.) |
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 22,558 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 27,127 | |||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 19,745 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 263,949 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,449 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 58,836 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 23,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:48 PM. |