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/4 | Direct Receipts | 3,135 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,964 | |||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,680 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,124 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000,000 | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 740 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/4 | Expenditures | 61,551 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 10,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:48 AM. |