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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,113 | 03/08/2019 | OWN/2019-20/P/47 | Expenditures | 14,327 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 75,000 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 16,147 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,790 | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 29,987 | |||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,538 | 31/08/2019 | OWN/2019-20/P/46 | Expenditures | 100 | |||||||
31/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:41 PM. |