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/4 | Direct Receipts | 410,026 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,875 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,625 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:06 AM. |