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/38 | Direct Receipts | 13,884 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 46,840 | |||||||
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 12,500 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,960 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 143,578 | |||||||
11/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,470 | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 152,258 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,778 | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 31,146 | |||||||
31/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,320 | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:36 AM. |