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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,012 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,812 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 462,340 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,692 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 170,991 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:37 AM. |