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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 491,772 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,100 | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
26/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 22,484 | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:28 PM. |