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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 653,801 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,546.58 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 5.9 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 34.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:07 AM. |