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.) |
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 830 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 84,882 | |||||||
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 810 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 48,016 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:41 AM. |