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.) |
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,525 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 227,633 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 105,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 415,180 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:16 PM. |