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/9 | Direct Receipts | 600 | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 519 | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 22,000 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,467 | 26/08/2019 | STS/2019-20/P/1 | Expenditures | 594,150 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 36 | Expenditures | ||||||||||
09/08/2019 | STS/2019-20/R/3 | Direct Receipts | 5,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:56 AM. |