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/4 | Direct Receipts | 2,243 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,765 | |||||||
05/07/2019 | HY/2019-20/R/2 | Direct Receipts | 9 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 318,683 | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 0.05 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 161,238 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 89,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:22 AM. |