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 | 396,702 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,700 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,012 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:07 AM. |