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.) |
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 125,183 | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,449.7 | |||||||
27/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,398 | 27/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,698 | |||||||
27/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,316 | 27/08/2019 | OWN/2019-20/P/49 | Expenditures | 39,965 | |||||||
28/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,200 | 27/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:39 AM. |