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.) |
07/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 320 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 120,971 | |||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 520 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 71,756 | |||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 440 | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 158,223 | |||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 37,300 | |||||||
22/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:45 AM. |