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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,273 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 91,990 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 519,734.24 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,098 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 19,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:15 PM. |