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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,635 | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,175 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 505 | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,800 | |||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,335 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,936 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 15,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:32 AM. |