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.) |
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,585 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 295,000 | |||||||
27/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 694,383 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,789 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:39 AM. |