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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 460 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 10 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,288 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 1.8 | |||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 380 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 234,647 | |||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | 10/08/2019 | FFC/2019-20/P/2 | Expenditures | 134,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:47 AM. |