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.) |
05/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 50 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,240,643 | |||||||
05/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 243,942 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 225,375 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 786,501 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 42,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:47 PM. |