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/17 | Direct Receipts | 800 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 148,845.2 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,195 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,300 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:50 AM. |