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.) |
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,900 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 116,089 | |||||||
24/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,976 | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | |||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,427 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 11,993 | |||||||
24/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,170 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 8,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:21 AM. |