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/18 | Direct Receipts | 200 | 07/10/2019 | F4/2019-20/P/8 | Expenditures | 48,330 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 178 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 42,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:48 PM. |