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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 302,712.11 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,920 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 290,342 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,280 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,607 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:06 AM. |