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.) |
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 29,566 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,867 | 29/07/2019 | OWN/2019-20/C/14 | 26,609 | ||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 246,964 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:25 AM. |