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/10 | Direct Receipts | 665 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,285 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,020 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 249,858 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,983 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:41 PM. |