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.) |
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,104 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,200 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,095 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:44 AM. |