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/15 | Direct Receipts | 7,068 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,558 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,932 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,565 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,132 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:04 PM. |