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.) |
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,775 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,826 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 337,500 | |||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 438,561 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 420,900 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 351,599 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,489 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:36 PM. |