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.) |
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,585 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,585 | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 147,972 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/20 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:48 PM. |