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/8 | Direct Receipts | 4,016 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,600 | 22/08/2019 | OWN/2019-20/C/2 | 72,579 | ||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,386 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,990 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 96,796 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:43 PM. |