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.) |
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 13/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 9,040 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 13/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,450 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 118 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 8,260 | |||||||
13/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 25,600 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 5,183 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:54 PM. |