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.) |
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,094 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 78,225 | |||||||
20/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,616 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:13 AM. |