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.) |
04/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,045 | 20/10/2019 | OWN/2019-20/P/23 | Expenditures | 57,887 | |||||||
04/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,886 | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,407 | |||||||
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,230 | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 37,640 | |||||||
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,847 | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 195,519 | |||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,045 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:59 AM. |