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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,858 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 100,000 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 202,960 | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 102,900 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 682,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:42 AM. |