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.) |
04/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,699 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 23,365 | 01/08/2019 | OWN/2019-20/C/1 | 220,000 | ||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,490 | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 57,600 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,456 | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 51,090 | |||||||
23/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,760 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 57,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:51 PM. |