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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,769 | 11/11/2019 | OWN/2019-20/P/101 | Expenditures | 905 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/102 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/103 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 6,979 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/104 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:08 PM. |