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.) |
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,000 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 110,979 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:38:14 PM. |