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.) |
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,000 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 23,316 | |||||||
Direct Receipts | 25/09/2019 | IAY/2019-20/P/2 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/58 | Expenditures | 27,951 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/59 | Expenditures | 27,951 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/61 | Expenditures | 525 | ||||||||||
Direct Receipts | 25/09/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:37 PM. |