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 | FFC/2019-20/R/1 | Direct Receipts | 17.7 | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 236,792.7 | 23/05/2019 | OWN/2019-20/C/1 | 413,000 | ||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 397,600 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 338,289 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:02 AM. |