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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 235,096 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 23,375 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,833 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:21 PM. |