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.) |
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 509 | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 19,200 | |||||||
04/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,926 | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 17,100 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,206 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 808,394 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:15 AM. |