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.) |
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,725 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/1 | Expenditures | 825 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:22 AM. |