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.) |
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,094 | 20/10/2019 | OWN/2019-20/P/24 | Expenditures | 34,422 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/25 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 282,092 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:17 PM. |