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/13 | Direct Receipts | 25,800 | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 13,011.8 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 253,254 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 236 | |||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 346 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 202 | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,611.8 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:29 AM. |