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.) |
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 170 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 209,350 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 242,816 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,715 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,188 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,715 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:18 AM. |