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/8 | Direct Receipts | 2,115 | 25/08/2019 | OWN/2019-20/P/8 | Expenditures | 39,000 | 31/08/2019 | OWN/2019-20/C/4 | 2,115 | ||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,851 | 28/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,311 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 143,577 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 55,010 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/7 | Expenditures | 73,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:04 AM. |