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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,338 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 107,093 | 30/06/2019 | OWN/2019-20/C/4 | 40,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,793 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 218,419 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:04 AM. |