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/3 | Direct Receipts | 242 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 57,588.72 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 376 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 5.32 | |||||||
07/08/2019 | STS/2019-20/R/3 | Direct Receipts | 7,996 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,750 | |||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,527 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:09 PM. |