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.) |
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 06/10/2019 | OWN/2019-20/P/60 | Expenditures | 38,888 | |||||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,486 | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 56,088 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/56 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/58 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/7 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:52 PM. |