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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 910 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 448,138 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 295 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,296,193 | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 35,990 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/12 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/07/2019 | SFCV/2019-20/P/8 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:56 AM. |