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.) |
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 964 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 213,160 | |||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,640 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 39,500 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 44,150 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 83,106 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:04 PM. |