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/6 | Direct Receipts | 19,834 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 73,551 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 468,750 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/7 | Direct Receipts | 610,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:40 AM. |