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.) |
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,621 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,100 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 90,100 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:25 AM. |