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.) |
12/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 610 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
12/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 272 | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 5.9 | |||||||
12/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 700 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 52,278 | |||||||
12/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 700 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 5.9 | |||||||
12/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 170 | 12/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,275 | 12/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:45 AM. |