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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 538,057 | 22/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,160 | 14/11/2019 | OWN/2019-20/C/3 | 9,000 | ||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,889 | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:29 AM. |