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.) |
20/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 56,793 | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 56,793 | |||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 67,757 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 676,660 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 608,903 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 154,902 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 124,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:00 AM. |