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.) |
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 101 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,702 | |||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/13 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 19/10/2019 | TSC/2019-20/P/14 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 24/10/2019 | VKVNY/2019-20/P/7 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:19 AM. |