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/4 | Direct Receipts | 193,611 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 63,611 | |||||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,913 | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 5,318 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/40 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:16 AM. |