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.) |
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 175 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 147,989.7 | |||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 175 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:40 PM. |