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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 171,615 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,775 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,750 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,478 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:19 AM. |