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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,088 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 760 | |||||||
04/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,489 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,050 | |||||||
04/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:28 AM. |