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.) |
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,185 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 12,118 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/29 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/10 | Expenditures | 40,036 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 188,091 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/13 | Expenditures | 79,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:01 AM. |