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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,821 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 23,834 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/21 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:35 AM. |