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/33 | Direct Receipts | 4,700 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,564 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 53,271 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 407,195 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:55 PM. |