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.) |
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 287,449 | 02/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,990 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,565 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,990 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 158,585 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:52 AM. |