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 | 26,311.34 | 06/09/2019 | OWN/2019-20/P/26 | Expenditures | 17,600 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,750 | 10/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,899 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/30 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/31 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/09/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:12 PM. |