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.) |
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 129,511 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:02 PM. |