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.) |
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 693 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,518 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
16/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 21,199 | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 8,900 | |||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,619 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:59 AM. |