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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,650 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,800 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 406,824 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,650 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 592 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:49 AM. |