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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 333 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 616 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 57 | Expenditures | ||||||||||
05/05/2019 | STS/2019-20/R/2 | Direct Receipts | 1,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:00 AM. |