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.) |
07/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,629 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 118,000 | 01/08/2019 | OWN/2019-20/C/3 | 16,000 | ||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,258 | 03/08/2019 | OWN/2019-20/P/6 | Expenditures | 13,041 | 29/08/2019 | FFC/2019-20/C/5 | 70,000 | ||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 14,000 | 29/08/2019 | FFC/2019-20/C/6 | 70,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 401,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:16 PM. |