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.) |
07/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 451,147 | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 34,410 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:20 AM. |