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.) |
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 421,911 | 02/07/2019 | OWN/2019-20/C/2 | 267,794 | ||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,103 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 412,076 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 97,590 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 44,469 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,211 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 83,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:14 AM. |