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.) |
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,993 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 7,800 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,840 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 57,085 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:03 PM. |