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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 783 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 65,747 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,530 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 144,572 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,330 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 893,616 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 70,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:32 PM. |