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.) |
15/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,627 | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 533 | 16/08/2019 | OWN/2019-20/C/1 | 533 | ||||
15/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,900,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:56 PM. |