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/24 | Direct Receipts | 439 | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,836 | |||||||
16/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 141,109 | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 421 | |||||||
17/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 24/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,900 | |||||||
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,495 | 24/08/2019 | OWN/2019-20/P/33 | Expenditures | 19,615 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,132,788 | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,350 | |||||||
27/08/2019 | IWDP/2019-20/R/1 | Direct Receipts | 8 | 28/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 30,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:24 AM. |