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.) |
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,477 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 253,800 | |||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,800 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 248,526 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 45,000 | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 29,715 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/2 | Expenditures | 84,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:54 AM. |