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.) |
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 430,508 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 223.95 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 258,363 | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 277,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/21 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:19 AM. |