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.) |
08/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,584 | 22/09/2019 | OWN/2019-20/P/18 | Expenditures | 32,340 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 34,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:01 PM. |