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.) |
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,967 | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,475 | |||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,570 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,050 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 497,940.17 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,023 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:22 AM. |