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.) |
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 296 | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,892 | |||||||
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 363 | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 826 | |||||||
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 167 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 956 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 487 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 383 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 249 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:05 PM. |