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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 18,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 184,564 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:34 AM. |