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.) |
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 820 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,258 | |||||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 61,939 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,500 | |||||||
30/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 380 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 820 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,526 | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 380 | |||||||
31/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:45 AM. |