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.) |
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 256,910 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,062 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 44,000 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 256,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:52 AM. |