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.) |
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 24/07/2019 | F4/2019-20/P/2 | Expenditures | 12,980 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,450 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 498 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 24/07/2019 | SDP/2019-20/P/6 | Expenditures | 27,090 | |||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 24/07/2019 | SDP/2019-20/P/7 | Expenditures | 49,654 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 692,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:33 AM. |