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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 92,848 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 122,315 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,119 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 75,000 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 58,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:50 AM. |