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/20 | Direct Receipts | 259,672 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,430 | |||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,610 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 500,415 | |||||||
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,610 | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 24,445 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,181 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 78,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:52 AM. |