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.) |
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 31,950 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 231,970 | 09/10/2019 | OWN/2019-20/C/10 | 34,300 | ||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,600 | Expenditures | 09/10/2019 | OWN/2019-20/C/11 | 7,600 | |||||||
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,500 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 206,978 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 201,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:20 AM. |