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.) |
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,733 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 73,986 | |||||||
17/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,950 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,931 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 751,528 | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,417 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:33 PM. |