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.) |
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,426 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 67,666 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,698 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 34,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:07 PM. |