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/13 | Direct Receipts | 1,957 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,160 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 60,859 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 15,400 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,885 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,255 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,062 | 16/08/2019 | SFCG/2019-20/P/12 | Expenditures | 66,035 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:03 PM. |