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/6 | Direct Receipts | 695,466 | 25/11/2019 | OWN/2019-20/P/6 | Expenditures | 27,534 | |||||||
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,178 | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 18,529 | |||||||
20/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 71,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:37 PM. |