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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,032 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,567 | 01/08/2019 | OWN/2019-20/C/3 | 2,567 | ||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,435 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 658 | 01/08/2019 | OWN/2019-20/C/4 | 658 | ||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,500 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | 01/08/2019 | OWN/2019-20/C/5 | 1,800 | ||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 148,844.99 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:49 AM. |