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.) |
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 395 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 116,897 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 975 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 6,200 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,999 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 430 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:52 AM. |