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.) |
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,879 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 85,095 | |||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,062 | 17/08/2019 | OWN/2019-20/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 283,838 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 285,085 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 88,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:52 AM. |