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.) |
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,983 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,650 | 08/07/2019 | OWN/2019-20/C/1 | 1,983 | ||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 866 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,350 | 23/07/2019 | OWN/2019-20/C/2 | 866 | ||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 880 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:03 PM. |