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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,544 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,000 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 57,251 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 92,862 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,922 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 65,401 | |||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100,000 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 54,237 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 186,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:18 AM. |