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.) |
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 256 | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 125,272 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,600 | 20/08/2019 | OWN/2019-20/P/1 | Expenditures | 15,500 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,200 | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 56,976 | |||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,995.28 | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:13 AM. |