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.) |
07/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,452 | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,542 | |||||||
07/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,937 | 28/09/2019 | OWN/2019-20/P/16 | Expenditures | 153,820 | |||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100,753 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,562 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 139,536 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,981 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 92,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:46 PM. |