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.) |
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,724 | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 50,000 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,913 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,579 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 11,173 | |||||||
05/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,913 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 240,851 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:49 PM. |