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.) |
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 322 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
01/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 2 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | |||||||
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,523 | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,203 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,423 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,145 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:42 AM. |