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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,400 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,494,964 | 01/08/2019 | OWN/2019-20/C/12 | 461,600 | ||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,096,243 | 05/08/2019 | OWN/2019-20/C/7 | 200,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:40 PM. |