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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 245,988 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,570 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:08 AM. |