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.) |
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,700 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,797 | |||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 340,584 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/21 | Expenditures | 22,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:35 AM. |