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.) |
15/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,358 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 40,166 | 17/08/2019 | OWN/2019-20/C/3 | 54,500 | ||||
15/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 407 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
15/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 504 | 17/08/2019 | OWN/2019-20/P/2 | Expenditures | 26,500 | |||||||
15/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 504 | 17/08/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
15/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,200 | 17/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
15/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:08 AM. |