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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,930 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,900 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,500 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 193,815 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:40 PM. |