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.) |
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 17,139 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 193,114 | 03/10/2019 | FFC/2019-20/C/3 | 193,114 | ||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,709 | 24/10/2019 | OWN/2019-20/C/14 | 16,770 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 16,770 | 30/10/2019 | OWN/2019-20/C/13 | 17,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:12 PM. |