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/10 | Direct Receipts | 1,383 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 174,160 | 25/07/2019 | OWN/2019-20/C/15 | 55,500 | ||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 692 | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 128,460 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,597 | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 102,605 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 553 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 55,500 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:07 PM. |