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.) |
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 348,408 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,722 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 87.38 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,780 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 15.46 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:37 AM. |