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/6 | Direct Receipts | 38,167 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 189,000 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,403 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 60,000 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,735 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 175,152 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:11 AM. |