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.) |
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,141 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,440 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,300 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 122,155 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 124,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:00 AM. |