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/1 | Direct Receipts | 230,837 | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 8,750 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,175 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 9,925 | |||||||
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,685 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 45,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:19 PM. |