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/22 | Direct Receipts | 60 | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 18,900 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 617,856 | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,250 | |||||||
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 280 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 149 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:22 AM. |