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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 460 | 05/09/2019 | OWN/2019-20/P/28 | Expenditures | 9,845 | |||||||
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 425 | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,985 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,269 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 92,895 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:20 PM. |