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.) |
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,100 | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,873 | |||||||
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | 12/08/2019 | FFC/2019-20/P/39 | Expenditures | 272,696 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 37,758 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/40 | Expenditures | 116,924.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:55 PM. |