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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 97,808 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 87,714 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,082 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 75,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:11 PM. |