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.) |
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,555 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,940 | 01/08/2019 | OWN/2019-20/C/15 | 4,999 | ||||
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,555 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,350 | 02/08/2019 | OWN/2019-20/C/10 | 5 | ||||
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,761 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 30,300 | |||||||
02/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 12,440 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,907 | 17/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,334 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:26 AM. |