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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 622,774 | 23/09/2019 | OWN/2019-20/P/91 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/93 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/131 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:21 PM. |