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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,764 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,493 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 60,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:22 PM. |