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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,081 | 05/09/2019 | OWN/2019-20/P/26 | Expenditures | 13,483 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,136.6 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 17,400 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/16 | Expenditures | 27,257 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/18 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:23 PM. |