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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 223,805 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 840 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,400 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,876 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:09 PM. |