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.) |
01/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/113 | Expenditures | 1,000 | |||||||
02/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 270 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
05/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 746 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 51,812 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 11,979 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 258 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,450 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:22 AM. |