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.) |
07/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,750 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 600,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:11 AM. |