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.) |
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,024 | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 197,407 | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,961 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 95 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,031 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:22 AM. |