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/10 | Direct Receipts | 2,683 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 336.3 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 428,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:21 AM. |