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.) |
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 264,644 | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 63,968 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 268,740 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:41 PM. |