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.) |
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 263,433 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 234,105 | |||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 252,433 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:01 PM. |