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.) |
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 13,806 | |||||||
26/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 670 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 41,182 | |||||||
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 990 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 621 | |||||||
30/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 57,300 | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:46 AM. |