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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 117 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 552 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,511 | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,972 | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,300 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,513 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:58 AM. |