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.) |
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 233 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,744 | 01/07/2019 | OWN/2019-20/C/1 | 15,000 | ||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,298 | 10/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:35 PM. |