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/10 | Direct Receipts | 418,242 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 22,848 | |||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 77,409 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 300,778 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 401,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:57:45 AM. |