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.) |
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 684 | 05/08/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | |||||||
28/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,644 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 202,043 | |||||||
28/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 291 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,036 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,778 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:01 PM. |