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.) |
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 283,074 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 869,120 | |||||||
18/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 172,000 | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 21,188 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,091 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 22,567 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 140 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 122,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:34 AM. |