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.) |
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 337 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:14 AM. |