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 | 48,638 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 26,650 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,533 | 03/09/2019 | OWN/2019-20/P/15 | Expenditures | 48,720 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 26/09/2019 | IAY/2019-20/P/3 | Expenditures | 96,047.72 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 26,021 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 135,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:38 AM. |