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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,500 | 01/08/2019 | IAY/2019-20/P/2 | Expenditures | 79,000 | |||||||
17/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 22,500 | |||||||
17/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,448 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,000 | |||||||
17/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 49,876 | 17/08/2019 | OWN/2019-20/P/40 | Expenditures | 43,798 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 34,208 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:49 AM. |