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 | 767,780 | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 26,150 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,267 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 25,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:28 AM. |