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.) |
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,720 | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,720 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:06 PM. |