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.) |
04/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 433 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 30 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,854 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 30 | |||||||
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,068 | Expenditures | ||||||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,498 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,165 | Expenditures | ||||||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,749,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:00 PM. |