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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:14:16 AM. |