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/7 | Direct Receipts | 1,372 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,940 | |||||||
03/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,694 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | |||||||
03/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 297 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,700 | |||||||
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,301 | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | |||||||
16/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 90,000 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,459 | 06/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:02 AM. |