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.) |
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 240,704 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 84,474 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,885 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:21 AM. |