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.) |
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,350 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:04 AM. |