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.) |
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,173 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 150 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 194,099 | |||||||
19/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 624 | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 57,928 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 780 | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 72,800 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,300 | 17/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,970 | |||||||
25/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:51 PM. |