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.) |
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 225,547 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 95,285 | 16/08/2019 | FFC/2019-20/C/1 | 95,285 | ||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 410,400 | 17/08/2019 | OWN/2019-20/C/1 | 410,400 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 865,712 | 20/08/2019 | OWN/2019-20/C/2 | 865,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:16 AM. |