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.) |
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,266.9 | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 770 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 10.75 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,350 | |||||||
28/12/2019 | STS/2019-20/R/5 | Direct Receipts | 459.13 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,700 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:01 AM. |