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.) |
09/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,360 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 11,800 | |||||||
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 34,920 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,850 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,878 | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 22,400 | |||||||
Direct Receipts | 24/09/2019 | IAY/2019-20/P/2 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 24/09/2019 | IAY/2019-20/P/3 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 24/09/2019 | IAY/2019-20/P/4 | Expenditures | 42,914 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:53 AM. |