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.) |
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000,000 | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 948 | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 158,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:58 AM. |