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.) |
12/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,310 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 111,096 | |||||||
19/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 21,330 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 178,323 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 91,160 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 95,255 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 141,557 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 113,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:08 AM. |