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.) |
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 255,262 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 103,722 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 465,062 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 24,400 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:58 AM. |