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/4 | Direct Receipts | 3,250 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 139,670 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,708 | 11/08/2019 | OWN/2019-20/P/3 | Expenditures | 46 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 131 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 159,060 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:10 AM. |