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.) |
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,400 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 56,031 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:47 AM. |