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.) |
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 332 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 208 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 164 | |||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 300 | |||||||
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 524 | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
01/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 264,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:51:21 AM. |