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.) |
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 29 | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,777 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 23,955 | ||||||||||
Direct Receipts | 23/10/2019 | SDP/2019-20/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:31 AM. |