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.) |
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,169 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 257,820 | |||||||
27/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,308 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 11,169 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,078 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 70,193 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:57 PM. |