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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 705,416 | 26/09/2019 | OWN/2019-20/P/62 | Expenditures | 1,200 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | 27/09/2019 | OWN/2019-20/P/63 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,511 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:22 PM. |