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.) |
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,090 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 34,186 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 21/08/2019 | SFCC/2019-20/P/1 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:26 AM. |