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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,927 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,428 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,630 | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,697 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/1 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:39 AM. |