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/26 | Direct Receipts | 1,044,682 | 07/10/2019 | OWN/2019-20/P/135 | Expenditures | 455,203 | |||||||
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 317,485 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,430 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 416,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:50 AM. |