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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 511,913 | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,481 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,350 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,317 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:42 AM. |