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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,970 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 67,458 | |||||||
02/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,786 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,092 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 68,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:26 PM. |