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.) |
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 444 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,005.9 | |||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 452 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,200 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:33 AM. |