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/5 | Direct Receipts | 133,083 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 133,000 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,480 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,725 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:35 AM. |