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.) |
12/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 164 | 18/07/2019 | OWN/2019-20/P/53 | Expenditures | 4,900 | |||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 499 | 22/07/2019 | OWN/2019-20/P/54 | Expenditures | 4,900 | |||||||
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,750 | 31/07/2019 | OWN/2019-20/P/55 | Expenditures | 2,550 | |||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 35,100 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 799 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:23 PM. |