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.) |
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 147,972 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 199,779 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/56 | Expenditures | 299,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:38 PM. |