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.) |
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 344,451 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 531 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,713 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:09 PM. |