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.) |
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 95,377 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 122,000 | 03/10/2019 | FFC/2019-20/C/6 | 122,000 | ||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,800 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 106,100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 26,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:24 PM. |