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 | 265 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 86,012 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 130 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 21,320 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:22 PM. |