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.) |
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 479,817 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 74,125 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 458 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:51 AM. |