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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 180,012 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 01/11/2019 | OWN/2019-20/P/10 | Expenditures | 180,012 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 149,910 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 46,886 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:48 AM. |