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.) |
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,467.62 | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:49 PM. |