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.) |
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 64,335 | |||||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,100 | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 374,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 225,571 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 54,680 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:17 AM. |