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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 390,538 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 10,693 | |||||||
22/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 901 | 14/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,326 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:24 PM. |