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.) |
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 248,114 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 23,550 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,380 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,771 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 19,700 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:52 PM. |