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/15 | Direct Receipts | 717 | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,560 | |||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,156 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 99,300 | |||||||
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 806 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 63,200 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 84,360 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 10,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:05 PM. |