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.) |
20/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,810 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 33,746 | 20/08/2019 | OWN/2019-20/C/1 | 23,810 | ||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 48,945 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 202,251 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 69,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:35 PM. |