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.) |
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 79,560 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,439 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,600 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,468 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 14,850 | |||||||
27/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,900 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:54 PM. |