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.) |
03/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,875 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 190,042 | 21/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 720 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,120 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 21/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 160 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:04 AM. |