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.) |
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,170 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 32,300 | 21/08/2019 | FFC/2019-20/C/1 | 32,300 | ||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 63,700 | 21/08/2019 | FFC/2019-20/C/2 | 63,700 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 55,500 | 21/08/2019 | OWN/2019-20/C/1 | 88,960 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 33,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:30 PM. |