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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,299 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,047 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 129 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:01 AM. |