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.) |
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,900 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 121,767 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 103,986 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:21 AM. |