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.) |
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 18 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 100 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:25 AM. |