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.) |
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 254,623 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 70,700 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/16 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 150,656 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/18 | Expenditures | 103,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:36 AM. |