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.) |
03/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 763,369 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,850 | |||||||
03/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,734 | 17/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,360 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,580 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,350 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:01 PM. |