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.) |
03/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,612 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 113,500 | 31/08/2019 | OWN/2019-20/C/5 | 24,606 | ||||
13/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 2,824 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 113,500 | |||||||
26/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 17,106 | 13/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
26/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 7,500 | 23/08/2019 | OWN/2019-20/P/49 | Expenditures | 62,424 | |||||||
31/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 21,816 | 31/08/2019 | OWN/2019-20/P/48 | Expenditures | 474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:44 AM. |