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.) |
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 146 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 58,074.16 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,766 | 15/11/2019 | OWN/2019-20/P/24 | Expenditures | 660 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 154 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:57 AM. |