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.) |
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 47,425 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 11.8 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,728 | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 35 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:24 AM. |