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.) |
09/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 66,960 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 200,846 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 87,008 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 259,843 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 185,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:02 AM. |