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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,115 | 18/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,596 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/79 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/80 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/81 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:46 AM. |