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 | 285,820 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,050 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:18 PM. |