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.) |
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 200,000 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 494,475 | 13/08/2019 | OWN/2019-20/C/1 | 567,100 | ||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,707 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 320,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 42,244 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 86,966 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 117,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:38 AM. |