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.) |
21/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 786 | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 147,972 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 786 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:03 PM. |