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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 259,089 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,949 | 22/05/2019 | OWN/2019-20/C/1 | 3,000 | ||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,095 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:50 AM. |