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.) |
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,845 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 19,004 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 29,300 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,315 | 30/09/2019 | IAY/2019-20/P/5 | Expenditures | 17.7 | |||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,150 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:34:17 PM. |