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/45 | Direct Receipts | 17,362 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 43,100 | |||||||
02/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,705 | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,100 | |||||||
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 128 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 67 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:50 AM. |