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.) |
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,481.4 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,641 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 75,600 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 41,300 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:46 AM. |