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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 16,511.8 | |||||||
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,461 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 81.8 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:18 AM. |