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.) |
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 645 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 38,700 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,950 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:39 PM. |