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.) |
13/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,487 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 76,890 | 20/09/2019 | FFC/2019-20/C/4 | 76,890 | ||||
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,672 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,820 | 20/09/2019 | OWN/2019-20/C/1 | 4,820 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 38,828 | 20/09/2019 | OWN/2019-20/C/2 | 79,430 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 40,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:37 PM. |