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.) |
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 41 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:47 AM. |