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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,098,813 | 11/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,090 | |||||||
11/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,060 | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,600 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:00 AM. |