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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,363 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 32,003 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,425 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 27,099 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 935,379.81 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 20,183 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 266,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:35 PM. |