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.) |
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 171,379 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 171,379 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 360 | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 171,300 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 92,902 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:57 PM. |