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/4 | Direct Receipts | 346,302 | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,025 | |||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 70,700 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,430 | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 136,558 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,517 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 25,100 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:35 PM. |