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.) |
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,392 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:41 AM. |