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/24 | Direct Receipts | 5,702 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 11.8 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,080 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | |||||||
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,909 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,685 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:01 AM. |