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.) |
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 890 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 61,655 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 890 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:50 AM. |