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.) |
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 378 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 22,005.9 | |||||||
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 618 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,270 | |||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 589 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 150 | |||||||
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,958 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:22 PM. |