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.) |
31/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,591 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 65,247 | |||||||
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,474 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 102,645 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 35,477 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 129,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:24 AM. |