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/20 | Direct Receipts | 82,159 | 10/07/2019 | OWN/2019-20/P/53 | Expenditures | 44,335 | 10/07/2019 | OWN/2019-20/C/25 | 44,335 | ||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,200 | 19/07/2019 | FFC/2019-20/C/1 | 172,223 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 99,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:52 PM. |