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.) |
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 830 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 84,600 | 17/08/2019 | OWN/2019-20/C/3 | 84,600 | ||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 92 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 24,625 | 23/08/2019 | FFC/2019-20/C/1 | 24,625 | ||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 115 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 43,796 | 23/08/2019 | FFC/2019-20/C/2 | 103,740 | ||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 115 | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 35,288 | |||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,300 | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:34 PM. |