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.) |
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 70,052 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 354 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,024,479 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 206,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:51 PM. |