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.) |
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 436,669 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 105,250 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/60 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 88,140 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 47,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:23 PM. |