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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,750 | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 22,850 | |||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,400 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 79,570 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:56 AM. |