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.) |
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,441 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 155,370 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 47,564 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 103,113 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 53,591 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:00 AM. |