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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,760 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 27,300 | 06/05/2019 | OWN/2019-20/C/3 | 2,700 | ||||
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 162,299 | Expenditures | ||||||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:40 AM. |