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.) |
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,566 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,825 | 23/07/2019 | OWN/2019-20/C/3 | 478 | ||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 499 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,750 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:05 PM. |