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.) |
07/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 601 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 675 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 78,177 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,158 | 05/08/2019 | OWN/2019-20/P/2 | Expenditures | 25,934 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 254,739 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 41,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:46 PM. |