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.) |
13/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 52,506 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 33,000 | 02/07/2019 | OWN/2019-20/C/3 | 170,239 | ||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 51,271 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 85,968 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 146,950 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 95,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:38 PM. |