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.) |
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 602 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 118 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,009 | 18/08/2019 | FFC/2019-20/P/11 | Expenditures | 89,000 | |||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 159 | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 57,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/30 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:43 PM. |