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.) |
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,365 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 38 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 395,454 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:47 PM. |