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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,152 | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,675 | 07/11/2019 | OWN/2019-20/C/1 | 25,000 | ||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 243,567 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:30 AM. |