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.) |
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 115,470 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 381 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 44,658 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 90,890 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:40 AM. |