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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 599,800 | 29/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,300 | 29/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,400 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,333 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:44 AM. |