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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 72,326 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 217,200 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 77,394 | 20/08/2019 | FFC/2019-20/P/1 | Expenditures | 104,000 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 60,742 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 103,859 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 43,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:45 AM. |