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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,615 | 05/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,450 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 57,706 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/25 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:00 AM. |