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.) |
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 141,700 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 186,562 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 141,788.5 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 111,198 | ||||||||||
Direct Receipts | 30/08/2019 | SFC/2019-20/P/2 | Expenditures | 261,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:27 AM. |