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/19 | Direct Receipts | 113 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 175,530 | |||||||
15/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 560 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 58,429 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 179,075 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/3 | Expenditures | 57,836 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/4 | Expenditures | 38,488 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 149,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:21 PM. |