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/7 | Direct Receipts | 941 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 92,839 | |||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 573 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,150 | |||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:19 PM. |