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.) |
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,750 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 49,150 | |||||||
23/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,825 | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 99,410 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 316,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:10 AM. |