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.) |
03/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,286 | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,267.7 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,079 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:52 PM. |