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.) |
13/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 884,828 | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,800 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,252 | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:34 AM. |