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.) |
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,350 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 215,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,652 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 675,000 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,342 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:20 AM. |