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.) |
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 681,867 | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 7,500 | |||||||
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,915 | 23/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,800 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,548 | 25/09/2019 | OWN/2019-20/P/55 | Expenditures | 7,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:47:14 PM. |