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.) |
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 740 | 20/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,450 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,002 | 21/07/2019 | OWN/2019-20/P/2 | Expenditures | 321 | |||||||
24/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 76,180 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 44 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 805,713 | 27/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/7 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:53 PM. |