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/14 | Direct Receipts | 132 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 443 | |||||||
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 132 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,993 | |||||||
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 179 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 67,900 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 384,371 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 385,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:33 AM. |