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.) |
02/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,616 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 51,313 | |||||||
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,610 | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 88,515 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 50,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:18 AM. |