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.) |
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,500 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:53 AM. |