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.) |
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 72,370 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 543,135 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:15 PM. |