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.) |
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 44,967 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 43,551 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/44 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:11 PM. |