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/1 | Direct Receipts | 27,982 | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 283,865 | 04/09/2019 | OWN/2019-20/C/1 | 27,982 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,343 | Expenditures | 04/09/2019 | OWN/2019-20/C/2 | 39,343 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,830 | Expenditures | 04/09/2019 | OWN/2019-20/C/3 | 21,830 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,547 | Expenditures | 30/09/2019 | OWN/2019-20/C/4 | 25,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | 30/09/2019 | OWN/2019-20/C/5 | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:24 AM. |