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.) |
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,038 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 20,787 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | 09/10/2019 | OWN/2019-20/P/24 | Expenditures | 18,043 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 360 | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 127,592 | |||||||
22/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,400 | 22/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:17 AM. |