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.) |
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | 02/10/2019 | 3SFC/2019-20/P/4 | Expenditures | 21,318 | |||||||
Direct Receipts | 09/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:35 PM. |