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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,025 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 145,324.88 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 11,500 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 158,952 | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 13,134.72 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,044.16 | ||||||||||
Direct Receipts | 28/11/2019 | TSC/2019-20/P/3 | Expenditures | 29,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:39 PM. |