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.) |
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 271 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 21,121 | 02/08/2019 | OWN/2019-20/C/8 | 27,000 | ||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 144 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 56,330 | |||||||
23/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 403 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,685 | |||||||
23/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 213 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,100 | |||||||
27/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 765 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:29 AM. |