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.) |
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 27,700 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 444,332 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,280 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,878 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:08 AM. |