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.) |
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,890 | 31/08/2019 | IWDP/2019-20/P/2 | Expenditures | 0.2 | 31/08/2019 | OWN/2019-20/C/4 | 14,380 | ||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | 31/08/2019 | OWN/2019-20/P/8 | Expenditures | 23,130 | |||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,318 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,445 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,401 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/4 | Direct Receipts | 465 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,562 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:10 AM. |