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 | 5,120 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 173,322 | |||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,505 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,530 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 87,628 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:57 AM. |