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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13 | 23/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,104 | Expenditures | ||||||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 294,027 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:16 AM. |