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.) |
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 248,000 | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
04/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 116,261 | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 101,540 | |||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 110,030 | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 180,065 | |||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:33 PM. |