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.) |
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,570 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 31,419 | |||||||
04/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,539 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 16,300 | |||||||
04/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 46,810 | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 45,052 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 116,631 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/32 | Expenditures | 19,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:05 AM. |