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/16 | Direct Receipts | 7,445 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 101,465 | 24/07/2019 | OWN/2019-20/C/1 | 116,500 | ||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,260 | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 116,500 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 860 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,730 | |||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,702 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:04 AM. |