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/1 | Direct Receipts | 3,137 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 161,016 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,243 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 85,427 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 52,795 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 251,518 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 227,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:50 AM. |