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.) |
23/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,922 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 245,556 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/1 | Expenditures | 99,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:17 PM. |