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/49 | Direct Receipts | 10,240 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 5,000 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,350 | |||||||
11/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100,000 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 62,750 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:39 AM. |