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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 164,237 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 900 | 27/05/2019 | OWN/2019-20/C/3 | 2,442 | ||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,379 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:43 AM. |