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.) |
18/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,440 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 18,502 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 378 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,550 | |||||||
28/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 620 | 28/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,422 | |||||||
28/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:14 AM. |