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.) |
06/08/2019 | F4/2019-20/R/4 | Direct Receipts | 28,419 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,842 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,700 | 06/08/2019 | OWN/2019-20/P/4 | Expenditures | 19,938 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,248 | 06/08/2019 | OWN/2019-20/P/5 | Expenditures | 54,132 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,116 | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 990 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,779 | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 44,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:30 AM. |