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.) |
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 74,319 | 11/11/2019 | OWN/2019-20/P/70 | Expenditures | 8,585 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/88 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:30 PM. |