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.) |
06/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:38 AM. |