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.) |
06/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 41,040 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
09/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 734 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,160 | |||||||
29/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,000 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,446.72 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,156 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 11.8 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:05 AM. |