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 | OWN/2019-20/R/12 | Direct Receipts | 4,717 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 93,900 | |||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,600 | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 196,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:54 AM. |