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.) |
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,642 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 169,314 | 01/08/2019 | OWN/2019-20/C/1 | 30,000 | ||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 648 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,058 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,104 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 979 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:23 PM. |