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/2 | Direct Receipts | 22,600 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 59,500 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,581 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 23,400 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:12 AM. |