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.) |
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 66,622 | |||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 170 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,150 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:39 PM. |