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/4 | Direct Receipts | 1,435,063 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 228 | |||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | 16/08/2019 | FFC/2019-20/P/74 | Expenditures | 8,100 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,664 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,300 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:25 PM. |