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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,424 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 538,832 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 597,000 | 19/06/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 299,150 | |||||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 228,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:29 AM. |