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.) |
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 88,859.8 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 295,719 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,300 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/45 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/46 | Expenditures | 194,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:54 AM. |