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.) |
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,176 | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 400 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,558 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,090 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,929 | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/21 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:51 PM. |