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.) |
27/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 422,286 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,583 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 9 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 307 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:32 AM. |