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.) |
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,700 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 9,700 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 486 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 16,224 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,261 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:16 AM. |