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.) |
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,800 | |||||||
08/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 56,700 | |||||||
12/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | |||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,385 | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,650 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:51 PM. |