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.) |
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 53,417 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,868 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,700 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,680 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 850 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,450 | |||||||
31/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:36 AM. |