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.) |
01/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,517 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 58,800 | 14/08/2019 | OWN/2019-20/C/12 | 115,900 | ||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 690 | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 115,900 | 23/08/2019 | OWN/2019-20/C/11 | 14,528 | ||||
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 861 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 861 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,500 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:49 PM. |