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.) |
12/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,422 | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:11 AM. |