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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 14.76 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,296 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:35 PM. |