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 | 2,535,538 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 9,452 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:12 AM. |