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.) |
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,250 | 04/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 129,000 | |||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,303,075 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,250 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:49 PM. |