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.) |
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,500 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 6,213 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/28 | Expenditures | 540 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:09 PM. |