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.) |
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,450 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 8,585 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,556 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:28:11 AM. |