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.) |
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 92,534 | 18/10/2019 | OWN/2019-20/P/11 | Expenditures | 190,500 | |||||||
22/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 470,318 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 821,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:35 PM. |