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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,828 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 61,550 | 01/07/2019 | OWN/2019-20/C/4 | 61,550 | ||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,992 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | 05/07/2019 | FFC/2019-20/C/1 | 4,500 | ||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,213 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 43,990 | 05/07/2019 | OWN/2019-20/C/5 | 43,990 | ||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,078 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,560 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:48 AM. |