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.) |
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,833 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 642,179 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 95,000 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 78,870 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 52,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:58 PM. |