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.) |
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,200 | 05/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,258 | |||||||
05/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,200 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 77,087 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,762 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 17,280 | |||||||
15/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,682 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,850 | |||||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:44 AM. |