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/4 | Direct Receipts | 198 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 41,274 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,626 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,750 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,738 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,513 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,553 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:49 AM. |