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.) |
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 85 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,550 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,204,251 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 235 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 215,938 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:13 AM. |