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 | FFC/2019-20/R/2 | Direct Receipts | 1,821 | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,810 | |||||||
28/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 835 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,452 | Expenditures | ||||||||||
28/09/2019 | STS/2019-20/R/2 | Direct Receipts | 1,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:29 AM. |