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/23 | Direct Receipts | 85 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 99,449 | |||||||
12/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 354 | |||||||
18/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 272,350 | |||||||
19/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:07 AM. |