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.) |
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,244 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,880 | 02/10/2019 | OWN/2019-20/C/3 | 4,740 | ||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 824 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 14,740 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,994 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 439 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 116 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 37,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:38 AM. |