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.) |
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 290 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 16,750 | 14/08/2019 | OWN/2019-20/C/1 | 35,000 | ||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 121,606 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,500 | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 98,900 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:14 AM. |