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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 239,380 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,300 | |||||||
03/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,342 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:46 AM. |