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.) |
17/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,591 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 20,730 | 05/10/2019 | OWN/2019-20/C/8 | 88,020 | ||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,856 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 46,470 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,695 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 41,550 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,832 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:16 AM. |