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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,629 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 96,155 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,258 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,284 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 264,000 | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:47 PM. |