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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 421,661 | 08/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,320 | 08/11/2019 | OWN/2019-20/C/4 | 2,718 | ||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,618 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:26 PM. |