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.) |
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 631,250 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 126,250 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,926 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 523,920 | |||||||
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,840 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 289,215.6 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 490,127 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:37 AM. |