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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 750,299 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,989 | |||||||
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,360 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,250 | |||||||
26/11/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 8,505 | 30/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 8,233 | |||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 605 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:13 PM. |