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.) |
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,305 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 200,029.5 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,099 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 76,654 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/5 | Expenditures | 119,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:31 AM. |