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.) |
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,895 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 96,735 | 26/08/2019 | OWN/2019-20/C/5 | 5,910 | ||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,469 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 65,735 | |||||||
29/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 45,000 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 70,100 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 45,419 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:38 AM. |