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.) |
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,383 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 90,850 | 21/08/2019 | OWN/2019-20/C/7 | 25,000 | ||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,629 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 121,275 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:47 PM. |