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.) |
26/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 618,450 | 26/08/2019 | OWN/2019-20/C/4 | 50,000 | ||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 332,155 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 159,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:52 PM. |