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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 313,006 | 08/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,165 | |||||||
08/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,165 | 08/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,832 | |||||||
08/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:07 PM. |