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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 53,671 | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 112,000 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,617 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,900 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,362 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,900 | |||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,321 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,900 | |||||||
23/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,210 | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:30 AM. |