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/25 | Direct Receipts | 1,000 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 5.9 | |||||||
15/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 405 | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 875 | |||||||
29/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,173 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:34 PM. |