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/2 | Direct Receipts | 274,897 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 20 | |||||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 20 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:43 PM. |