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.) |
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,176 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 600 | 06/11/2019 | OWN/2019-20/C/2 | 576 | ||||
11/11/2019 | STS/2019-20/R/5 | Direct Receipts | 8 | 20/11/2019 | STS/2019-20/P/10 | Expenditures | 17.7 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,617 | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 787 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:39 PM. |