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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 880,328 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 11.8 | |||||||
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,400 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 70.8 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,941 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,710 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 62,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:12 AM. |