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.) |
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 429 | 25/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,020 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,489 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 15,464 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,461 | 25/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,900 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,863 | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,880 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:06 PM. |