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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 445 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,133 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,176 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 112,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:23 AM. |