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 | 898,797 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,978 | |||||||
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,300 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,800 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,580 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:08 AM. |