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.) |
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,150 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 36,982 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 580 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 16 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 166,996 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,948 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 50,701 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:45 AM. |