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.) |
13/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 13,659 | 13/10/2019 | OWN/2019-20/P/64 | Expenditures | 13,659 | |||||||
17/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 165,924 | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 45,350 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/66 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/67 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,468 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:37 AM. |