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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 384,647 | 04/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,025 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 598,952 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,830 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:49 PM. |