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/44 | Direct Receipts | 1,940 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 35,130 | |||||||
05/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 40 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
09/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,239 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,690 | |||||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,346 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,070 | |||||||
20/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,450 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:34 PM. |