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.) |
27/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,274 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
27/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 118 | |||||||
27/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,325 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,240 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,986.16 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/44 | Expenditures | 9,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:13 PM. |