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.) |
07/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 13,500 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 300 | |||||||
07/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 13/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,950 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:06 AM. |