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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 435,656 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 435,600 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 334,268 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:46 AM. |