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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 250,389 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
17/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 548 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | |||||||
17/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:55 PM. |