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/3 | Direct Receipts | 31,097 | 13/07/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 688 | 13/07/2019 | OWN/2019-20/P/44 | Expenditures | 17.7 | |||||||
15/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:08 AM. |