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.) |
26/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 298,839 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 108,055.99 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,066 | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 83,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:51 PM. |