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.) |
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,040 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,987 | 07/08/2019 | OWN/2019-20/C/10 | 19,809 | ||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,769 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,950 | 20/08/2019 | OWN/2019-20/C/11 | 12,021 | ||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,425 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,596 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:40 AM. |