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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 571,191 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:04 PM. |