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.) |
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,290 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 400,000 | |||||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 90,240 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 85,126 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 513,088 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 37,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:41 AM. |