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.) |
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,917 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 33,761 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:29 AM. |