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.) |
02/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,025 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | 08/08/2019 | OWN/2019-20/C/10 | 1,200 | ||||
06/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 14,625 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,386 | Expenditures | ||||||||||
08/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 508,806 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,860 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 9,997 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,261 | Expenditures | ||||||||||
22/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:12 AM. |