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.) |
15/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,458 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 182 | |||||||
15/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 750 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 472 | |||||||
15/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 750 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 472 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 182 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 296 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 296 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:50 PM. |