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.) |
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:11 AM. |