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.) |
07/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,739 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 41,480 | 14/10/2019 | OWN/2019-20/C/10 | 13,593 | ||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 290,350.29 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,121 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 85,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:47 PM. |