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/4 | Direct Receipts | 14,588 | 01/10/2019 | OWN/2019-20/P/59 | Expenditures | 93,850 | 03/10/2019 | OWN/2019-20/C/7 | 5,000 | ||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 766,173 | 01/10/2019 | OWN/2019-20/P/60 | Expenditures | 24,617 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/91 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:14 PM. |