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.) |
06/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,624 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 14,832 | 01/07/2019 | OWN/2019-20/C/1 | 14,832 | ||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,121 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 29,138 | 01/07/2019 | OWN/2019-20/C/2 | 29,138 | ||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 66,361 | 19/07/2019 | FFC/2019-20/C/3 | 66,361 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 23,998 | 19/07/2019 | OWN/2019-20/C/3 | 23,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:07 AM. |