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.) |
07/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 780 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,020 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 103,470 | |||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 420 | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,620 | |||||||
31/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,737 | 26/07/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:30 AM. |