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.) |
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,900 | 27/07/2019 | OWN/2019-20/P/7 | Expenditures | 350 | |||||||
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,300 | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,478 | |||||||
04/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 622,691 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 26,700 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:04 PM. |