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.) |
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 129,917 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,002.36 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:03 PM. |