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.) |
25/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,700 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,071,467 | |||||||
31/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,856 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:15 AM. |