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.) |
28/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 136 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 95,253 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:28 AM. |