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.) |
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,175 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 199,100 | |||||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 520 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 217,000 | |||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,085 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 131,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:40 AM. |