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.) |
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 262,995 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,992 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:48 AM. |