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.) |
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 464 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 57,498 | |||||||
27/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 329 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 116,382 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:24 AM. |