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.) |
02/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,275 | 02/10/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:44 AM. |