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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,154 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,959 | |||||||
04/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 900 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 15,785 | |||||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 220 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 173,532 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:09 PM. |