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.) |
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,808 | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 136,710 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 91,002 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:11 PM. |