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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,135,785 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 20 | 24/09/2019 | OWN/2019-20/C/3 | 10,000 | ||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 15 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:21 AM. |