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.) |
26/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 40 | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 18 | |||||||
26/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 20 | 07/08/2019 | OWN/2019-20/P/44 | Expenditures | 43,050 | |||||||
26/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 456,000 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/49 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:15 AM. |