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.) |
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,118 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,674 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 816,363 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 216,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:55 AM. |