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.) |
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,200 | |||||||
09/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 67,500 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,920 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 58,259 | 23/10/2019 | SDP/2019-20/P/1 | Expenditures | 59,348 | |||||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 26,800 | 23/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 60,000 | |||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:18 AM. |