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.) |
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 64,821 | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 99,840 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/38 | Expenditures | 99,490 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:57 PM. |