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.) |
08/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,473 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 98,576 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 155,428 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:45 AM. |