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.) |
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,804 | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 228,600 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 86,927 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 53,144 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 269,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:23 AM. |