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.) |
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 23,773 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 135.77 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 519,551 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 59 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/57 | Expenditures | 54,839.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:36 PM. |