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.) |
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,601 | 27/10/2019 | OWN/2019-20/P/11 | Expenditures | 37,320 | |||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,700 | 27/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,900 | |||||||
10/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 12,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:09 PM. |