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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 422,760 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 13,500 | |||||||
09/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,750 | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 14,730 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 27,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:40 PM. |