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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,391 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 25,128 | |||||||
01/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,038 | 31/08/2019 | OWN/2019-20/P/41 | Expenditures | 427,335 | |||||||
01/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 30,702 | 31/08/2019 | OWN/2019-20/P/42 | Expenditures | 155,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:49:10 PM. |