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 | 31,500 | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:01 AM. |