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 | 37,429 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,250 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,182 | 12/09/2019 | OWN/2019-20/P/14 | Expenditures | 13,800 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,733 | 12/09/2019 | OWN/2019-20/P/15 | Expenditures | 19,900 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:39 AM. |