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/4 | Direct Receipts | 106,100 | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 252,010 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 106,100 | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,480 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:15 PM. |