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.) |
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,623 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 50,230 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 72,387 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:46 PM. |