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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 720 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 36,249 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 441,197 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:43 PM. |