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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,706 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 65,880 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,800 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 183,836 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,413 | 09/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,170 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 27,062 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:35 PM. |