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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,440 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,928 | |||||||
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 240 | 02/08/2019 | SFCV/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/36 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:21 PM. |