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.) |
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,461 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,905 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,530 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 975 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 251,817 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 20,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:14 PM. |