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.) |
07/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,344 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,624 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,334 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,860 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,786 | |||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,623 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,459 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 730 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,945 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:32 PM. |