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.) |
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,219 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 491,160 | 08/08/2019 | OWN/2019-20/C/4 | 15,663 | ||||
17/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 20,337 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/15 | Expenditures | 230,433 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/14 | Expenditures | 15,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:29 AM. |