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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 277,417 | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,250 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:49 AM. |