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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,886 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 57,171 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,920 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 4.72 | |||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,080 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:23 PM. |