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 | 147,807 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,750 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,306 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,552 | |||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:20 PM. |