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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,990 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 272,868 | 01/07/2019 | OWN/2019-20/C/3 | 33,775 | ||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,305 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 19,950 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,760 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 620 | |||||||
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,126 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:56 AM. |