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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,343 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 250 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 416 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:37 PM. |