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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,500 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 187 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 65,250 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:19 AM. |