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.) |
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,501 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 43,340 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,451 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:11 AM. |