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.) |
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 21,000 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 21,349 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 133,704 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:12 AM. |