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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 527,434 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,800 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,350 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:53 PM. |