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.) |
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,275 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 15.39 | |||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 24,000 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 27,825 | |||||||
27/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,398 | 27/09/2019 | OWN/2019-20/P/30 | Expenditures | 29,571 | |||||||
27/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 25,377 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,186 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:12 PM. |