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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 28,995 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,900 | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:22 AM. |