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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 170,342 | 07/12/2019 | OWN/2019-20/P/33 | Expenditures | 17,400 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:58 AM. |