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.) |
07/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,609 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,520 | |||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 63,520 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,765 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 400 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 63,370 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:53 AM. |