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/3 | Direct Receipts | 5,714 | 03/08/2019 | OWN/2019-20/P/1 | Expenditures | 187,000 | 06/08/2019 | OWN/2019-20/C/1 | 54,337 | ||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/1 | Expenditures | 114,760 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 137,970 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 45,046 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 105,303 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 41,705 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:16 AM. |