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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 870,743 | 10/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,466 | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,750 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,330 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:46 AM. |