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/4 | Direct Receipts | 9,529 | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 16,928 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:37 PM. |