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.) |
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 16,780 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 48,441 | 01/09/2019 | OWN/2019-20/C/1 | 16,780 | ||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 34,616 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 48,441 | |||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,086 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 16,780 | |||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,212 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 18,200 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,791 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 12,600 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 34,072 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 16,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:12 AM. |