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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 69,027 | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 69,000 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 580 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 580 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:32 AM. |