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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,583 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 26,500 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,900 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 0.6 | Expenditures | ||||||||||
13/11/2019 | HY/2019-20/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:53 AM. |