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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,901 | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 25,500 | |||||||
03/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,465 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,878.9 | |||||||
09/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,242 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,158 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:57:27 PM. |