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.) |
01/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 36,413 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 27,002 | 01/08/2019 | OWN/2019-20/C/8 | 17,361 | ||||
01/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 9,526 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 72,443 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,969 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 57,390 | |||||||
26/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,463 | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 41,648 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 344,284 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:34 AM. |