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.) |
08/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 500,000 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,399,066 | 01/08/2019 | FFC/2019-20/C/1 | 400,000 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 378,110 | 13/08/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 597,994 | 13/08/2019 | OWN/2019-20/C/9 | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:45 AM. |