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/21 | Direct Receipts | 412,344 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,500 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 412,344 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:51 AM. |