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.) |
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 73,144 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 459,179 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/49 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/50 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:02 PM. |