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/13 | Direct Receipts | 207,811 | 17/08/2019 | OWN/2019-20/P/29 | Expenditures | 203,654 | |||||||
15/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,500 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,638 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,638 | Expenditures | ||||||||||
29/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,942 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:06 PM. |