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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 466,058 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 399 | |||||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,540 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 800 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:47 AM. |