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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 541,009 | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,810 | |||||||
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,435 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,848 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:20 PM. |