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/1 | Direct Receipts | 444,828 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,600 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 54,000 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,139 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:28 AM. |