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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 267,900 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,400 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 18,092 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 369,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:29 AM. |