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.) |
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,120 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 86,640 | 06/08/2019 | OWN/2019-20/C/1 | 58,500 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 86,809 | 06/08/2019 | OWN/2019-20/C/12 | 98,300 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:00 PM. |