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 | 7,771 | 20/10/2019 | OWN/2019-20/P/2 | Expenditures | 7,771 | |||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 92,026 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 92,026 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 123,489 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 123,489 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 204,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:13 AM. |