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.) |
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 244,000 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 28,194 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:35 AM. |