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.) |
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 24,402 | 02/09/2019 | OWN/2019-20/P/34 | Expenditures | 28,048 | |||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 02/09/2019 | OWN/2019-20/P/35 | Expenditures | 120 | |||||||
18/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,830 | 13/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,800 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,969 | 13/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,750 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:36 AM. |