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.) |
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 86 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 134,050 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 830 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,609.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:08 AM. |