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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 385,557 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 18,445 | 13/11/2019 | OWN/2019-20/C/11 | 25,000 | ||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 14,995 | 20/11/2019 | OWN/2019-20/C/12 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:13 AM. |