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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 319,850 | 08/11/2019 | OWN/2019-20/P/7 | Expenditures | 78,005 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,173 | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 589,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:34 AM. |