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.) |
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,660 | 06/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:41 AM. |