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.) |
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,448,925 | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 14,782 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,650 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:03 AM. |