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/10 | Direct Receipts | 6,738 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,923 | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,126 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:09 AM. |