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.) |
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 144 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 18 | |||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 190 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 390 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 670 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:08 PM. |