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.) |
04/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 24,114 | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 138,090 | |||||||
04/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 64,893 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 37,510 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 8,761 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,271 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,612 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:10 PM. |