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.) |
23/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,377 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 272,000 | 16/08/2019 | FFC/2019-20/C/1 | 272,000 | ||||
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,650 | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 266,500 | 17/08/2019 | OWN/2019-20/C/1 | 266,500 | ||||
23/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,537 | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 68,000 | 29/08/2019 | FFC/2019-20/C/2 | 68,000 | ||||
23/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:25 PM. |