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.) |
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 386 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 61,600 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/116 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 19/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/117 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/118 | Expenditures | 2,982.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:22 AM. |