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.) |
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,315 | 02/10/2019 | OWN/2019-20/P/28 | Expenditures | 69,284 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 183,656 | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,037 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 668 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 35,026 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/32 | Expenditures | 107,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:29 AM. |