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.) |
26/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 47,600 | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 186,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 49,515 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:35 AM. |