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/11 | Direct Receipts | 2,314 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,944 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,338 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 993 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,654 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,440 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/44 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:56 AM. |