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.) |
03/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,731 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,400 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 53 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,441 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 271 | |||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 53 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 21,473 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,155 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:46 AM. |