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.) |
28/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,000 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 24,690 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:04 PM. |