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/15 | Direct Receipts | 804 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 160,017 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 34,761 | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:14 AM. |