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.) |
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 288,000 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 192,000 | |||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 451 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:03 AM. |