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.) |
08/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,720 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,623 | |||||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,515 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,270 | |||||||
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,065 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,992 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:21 AM. |