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/2 | Direct Receipts | 734,655 | 01/10/2019 | OWN/2019-20/P/81 | Expenditures | 7,698 | |||||||
19/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 12,825 | 01/10/2019 | OWN/2019-20/P/82 | Expenditures | 1,050 | |||||||
25/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:29 PM. |