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.) |
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,750 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,625 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,888 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 118,632 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,628 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 755 | 28/09/2019 | OWN/2019-20/P/2 | Expenditures | 423 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 48.97 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:59 PM. |