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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,261 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,255 | |||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 03/09/2019 | OWN/2019-20/P/8 | Expenditures | 111,320 | |||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:04 AM. |