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.) |
02/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 28,548 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:38 AM. |