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.) |
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,577 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 89,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 227,459 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 142,161 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 132,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:01 PM. |