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.) |
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 931 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 31,260 | 19/08/2019 | OWN/2019-20/C/3 | 102 | ||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,456 | 19/08/2019 | OWN/2019-20/C/4 | 103 | |||||||
Direct Receipts | 09/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 4,200 | 27/08/2019 | OWN/2019-20/C/2 | 1,000 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/12 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:41 AM. |