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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 107,938 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 88.5 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,585 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 590 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,985 | 06/08/2019 | OWN/2019-20/P/9 | Expenditures | 107,900 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:24 PM. |