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.) |
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 168,000 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,181,532 | 08/08/2019 | OWN/2019-20/C/18 | 168,000 | ||||
23/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,200 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | 08/08/2019 | OWN/2019-20/C/2 | 10,629 | ||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 225,000 | 23/08/2019 | OWN/2019-20/C/3 | 16,200 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:33 PM. |