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/12 | Direct Receipts | 38,821 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,368 | 10/07/2019 | STS/2019-20/P/7 | Expenditures | 5.3 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 182,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:59 PM. |