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.) |
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:23 AM. |