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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 280 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,510 | |||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 380 | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,395 | |||||||
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,244 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 467,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:38 AM. |