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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,575 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:43 PM. |