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.) |
15/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,200 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 122,142 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/1 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:04 PM. |