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/2 | Direct Receipts | 885,228 | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,914 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 30.68 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:19 PM. |