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.) |
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,332 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,243 | 25/07/2019 | OWN/2019-20/C/1 | 15,825 | ||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,018 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 155,800 | 25/07/2019 | OWN/2019-20/C/2 | 8,000 | ||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/2 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 27,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:23 PM. |