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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 256,835 | 08/10/2019 | OWN/2019-20/P/10 | Expenditures | 180 | |||||||
08/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:27 AM. |