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.) |
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 38 | 07/11/2019 | OWN/2019-20/P/23 | Expenditures | 87,500 | |||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 90,327 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 20 | |||||||
05/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 3,246 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 72,100 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:02 PM. |