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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,881 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,787 | |||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,335 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,590 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,326 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,317 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:05 AM. |