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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,300 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 54,539 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 43,760 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 93,000 | |||||||
17/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,840 | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 24,450 | |||||||
17/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,995 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:20 AM. |