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/6 | Direct Receipts | 98,480 | 10/09/2019 | OWN/2019-20/P/18 | Expenditures | 47,360 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,423 | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 19,705 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 17,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:10 AM. |