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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,440 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 612,642 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 117,456 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:26 PM. |