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.) |
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,074 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 367,103 | 30/12/2019 | OWN/2019-20/C/1 | 250,000 | ||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,329 | 15/12/2019 | OWN/2019-20/P/1 | Expenditures | 28,054 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 218 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 13,379 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:58 PM. |