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/5 | Direct Receipts | 836 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 917 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 975 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 253,989 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,262 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:53 AM. |