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/19 | Direct Receipts | 904 | 05/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,800 | |||||||
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 155,685 | |||||||
03/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 8 | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 19/09/2019 | SDP/2019-20/P/1 | Expenditures | 47,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:53 PM. |