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.) |
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 32,990 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 37,999 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 677 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:02 AM. |