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.) |
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,800 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 129,000 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,142 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 111,643 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:51 PM. |