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.) |
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,961 | 01/09/2019 | OWN/2019-20/P/43 | Expenditures | 19,560 | 19/09/2019 | OWN/2019-20/C/5 | 5,961 | ||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 449,986 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 109,095 | 24/09/2019 | OWN/2019-20/C/6 | 11,871 | ||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,871 | 19/09/2019 | OWN/2019-20/P/44 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:38 PM. |