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.) |
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,250 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 339,247 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 131,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:29 PM. |