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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,815 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,350 | 10/06/2019 | FFC/2019-20/C/3 | 25,350 | ||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 665 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:33 AM. |