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.) |
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 49,000 | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 26,000 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 769,539 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:46 AM. |