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.) |
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 35 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 237,300 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,183 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:24 AM. |