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.) |
08/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,787 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 312,216 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/24 | Expenditures | 93,164 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/25 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/26 | Expenditures | 35,506 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/27 | Expenditures | 49,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:01 PM. |