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.) |
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,215 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 225,360 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 373,144 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 187,096 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 179,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:04 PM. |