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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 112,276 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 271,530 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 46,970 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 123,808 | |||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,486 | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 60,828 | |||||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,486 | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
28/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:18 AM. |