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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,000 | 11/08/2019 | FFC/2019-20/P/6 | Expenditures | 194,122 | 15/08/2019 | OWN/2019-20/C/1 | 16,000 | ||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/7 | Expenditures | 192,122 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 109,823.55 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:07 AM. |