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.) |
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 130 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,598 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 30,900 | |||||||
21/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,464 | 21/07/2019 | OWN/2019-20/P/10 | Expenditures | 23,978 | |||||||
21/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,320 | 21/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:02 AM. |