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 | FFC/2019-20/R/1 | Direct Receipts | 125,544 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 109,510 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 56,368 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
08/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,054 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 54,360 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 52,387 | 30/08/2019 | IAY/2019-20/P/2 | Expenditures | 52,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:48 PM. |