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.) |
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,300 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 114,664 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 128 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 18,600 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:11 AM. |