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.) |
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,170 | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 429 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:48 PM. |