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.) |
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,178 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 15,296 | 31/10/2019 | OWN/2019-20/C/5 | 3,674 | ||||
12/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 908 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 72,452 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 685 | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 12,303 | |||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 903 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,491 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 23,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:21 AM. |