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.) |
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,487 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 32,200 | |||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,325 | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
22/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 626 | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,355 | |||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 225 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,906 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 326 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:00 AM. |