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.) |
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 236 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 155,909 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 122,980 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 55,443 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:35 AM. |