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.) |
13/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,233,288 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 738,000 | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 119,588 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:24 PM. |