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/41 | Direct Receipts | 1,595 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 86,250 | |||||||
07/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,405 | |||||||
07/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,520 | |||||||
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,221 | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,100 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:30:21 PM. |