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 | 10,723 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 131,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 218,250 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 89,700 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 261,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:33 PM. |