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.) |
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 695 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 18,640 | 01/09/2019 | FFC/2019-20/C/1 | 2,627 | ||||
Direct Receipts | 25/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/09/2019 | SSY/2019-20/P/3 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:14 AM. |