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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 132,495 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 18,795 | |||||||
03/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,976 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 11,100 | |||||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,248 | 17/08/2019 | OWN/2019-20/P/16 | Expenditures | 9 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:28 AM. |