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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 265,508 | 18/09/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,210 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 49,500 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:08 AM. |