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.) |
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 82,030 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,040 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 22,788 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 41,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:36 PM. |