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.) |
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 332,658 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 10,585 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 55,545 | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 35,850 | |||||||
10/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,585 | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:20 AM. |