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.) |
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,955 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 151,780 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 233,668 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 92,579 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:20 AM. |