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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,743 | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
02/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,790 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 16,200 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 653,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:48 AM. |