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.) |
27/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,071 | 27/07/2019 | OWN/2019-20/P/7 | Expenditures | 27,439 | |||||||
27/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,446 | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 28,040 | |||||||
27/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,400 | 27/07/2019 | SFCG/2019-20/P/5 | Expenditures | 19,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:38 AM. |