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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 147,990 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:28 AM. |